Sales & Purchases - Main Menu

This will take you to the Sales & Purchases Main Menu (see image right).

The Sales Order Menus are on the left, the Purchase Order Menus are on the right.

Set up a Sales Order documenting the agreement between your company and a customer.

There are 4 steps to the formal issuance of a Sales Order:

1) Assign - a Sales Order (SO) is created and an SO # assigned.

2) Preparation - additional information is added, including preliminary shipment information.

3) Edit/Print - print/e-mail/fax a Sales Order.

4) Issue - final issue of a Sales Order.

Additional options/activities regarding Sales Orders are also available from within this section of the application:

Sales Order Change - Change Quantity

Sales Order Change - Change Unit of Measure

Back-To-Back Processing

Set up and maintain Product information.

It is impotant to note that Product information may vary greatly depending on how your particular version of VISCO has been configured.

Set up a Purchase Order documenting the agreement between your company and a vendor.

There are 4 steps to the formal issuance of a Purchase Order:

1) Assign - a Purchase Order (PO) is created and a PO # assigned.

2) Preparation - additional information is added, including preliminary shipment information.

3) Edit/Print - print/e-mail/fax a Purchase Order.

4) Issue - final issue of a Purchase Order.

Additional options/activities regarding Purchase Orders are also available from within this section of the application.

Set up and maintain Product information.

It is impotant to note that Product information may vary greatly depending on how your particular version of VISCO has been configured.